| Executed | 04.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 24421010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | CARTO SHOP |
| Branch | Tirane |
| Category | — |
| Amount | 3,000,000 lekë |
| Invoice description | 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ;LETER TONER PRINTERI,UP 238 D 6/7/12,NJFAPP 13/8/12,KONTR14/8/12,FAT 1254 D 12/9/12 S 03607307,FH 42 D 12/9/12 |